Overview Financials News + Filings Key Docs Charts Ownership Insiders
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ENVESTNET, INC. (ENV)
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| Price: |
$80.60
| | Metrics |
| OS: |
54.5
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M
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| Market cap: |
$4.4
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B
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Net debt:
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$835
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M
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12.9
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x Debt/EBITDA
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EV:
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$5.23
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B
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| TTM Valuation | | | |
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EBITDA
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$64.5
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M
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81.1
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x EV/EBITDA
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EBIT
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| EPS |
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| Revenues | 1,239.8 | 1,186.5 | 998.2 | 900.1 | 812.4 | 683.7 | 578.2 | 420.9 |
| Revenue growth | 4.5% | 18.9% | 10.9% | 10.8% | 18.8% | 18.3% | 37.4% | 20.7% |
| Cost of goods sold | 468.5 | 856.6 | 704.9 | 662.4 | 844.0 | 702.5 | 422.2 | 161.3 |
| Gross profit | 771.3 | 330.0 | 293.3 | 237.8 | -31.6 | -18.8 | 156.0 | 259.6 |
| Gross margin | 62.2% | 27.8% | 29.4% | 26.4% | -3.9% | -2.7% | 27.0% | 61.7% |
| Selling, general and administrative | 706.8 | | | | | | | |
| General and administrative | 216.1 | 171.7 | 160.2 | 152.6 | 140.0 | 121.0 | 115.4 | 72.9 |
| EBITA | -66.0 | 109.6 | 93.0 | 52.4 | 68.0 | 58.5 | 22.1 | 36.6 |
| EBITA margin | -5.3% | 9.2% | 9.3% | 5.8% | 8.4% | 8.6% | 3.8% | 8.7% |
| Amortization of intangibles | | 68.6 | 73.6 | 68.5 | 53.9 | 42.1 | 45.5 | 17.6 |
| EBIT | -66.0 | 41.0 | 19.4 | -16.1 | 14.2 | 16.4 | -23.4 | 19.0 |
| EBIT margin | -5.3% | 3.5% | 1.9% | -1.8% | 1.7% | 2.4% | -4.1% | 4.5% |
| Pre-tax income | -78.4 | 20.4 | -8.0 | -48.1 | -9.2 | -1.7 | -40.5 | 9.0 |
| Income taxes | 7.1 | 7.7 | -5.4 | -30.9 | -13.2 | 1.6 | 15.1 | 4.6 |
| Tax rate | | 37.7% | 67.1% | 64.2% | 143.8% | | | 50.6% |
| Net income | -80.9 | 13.3 | -3.1 | -16.8 | 5.8 | -3.3 | -55.6 | 4.4 |
| Net margin | -6.5% | 1.1% | -0.3% | -1.9% | 0.7% | -0.5% | -9.6% | 1.1% |
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| Diluted EPS | ($1.42) | $0.24 | ($0.06) | ($0.33) | $0.12 | ($0.08) | ($1.30) | $0.12 |
| Shares outstanding (diluted) | 56.8 | 55.4 | 53.6 | 50.9 | 47.4 | 43.7 | 42.8 | 38.4 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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